| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 345 | 60.49 | 55.86 | 92% |
| 2 | Construction of Toilets | 31 | 3.72 | 3.72 | 100% |
| 3 | Construction of Check Dam/Stop Dam | 9 | 32.95 | 28.07 | 85% |
| 4 | Land Development | 9 | 18.13 | 11.69 | 65% |
| 5 | Constr of Cement Concrete Roads | 8 | 11.48 | 10.47 | 91% |
| 6 | Repair & maint of Pond/ Tank | 4 | 21.74 | 16.05 | 74% |
| 7 | Construction of Percolation Tank | 3 | 10.95 | 8.99 | 82% |
| 8 | Construction of NADEP/Vermi Compost Pit | 2 | 3.25 | 0.90 | 28% |
| 9 | Constr of GP Bhawan | 2 | 13.71 | 10.83 | 79% |
| 10 | Construction of Bund | 2 | 0.92 | 0.28 | 31% |
| 11 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 2 | 0.92 | 0.36 | 39% |
| 12 | Construction of Road and Culvert | 2 | 27.50 | 12.88 | 47% |
| 13 | Construction of Tank | 2 | 6.79 | 4.50 | 66% |
| 14 | Underground Dyke for Ground Water Recharge | 1 | 0.46 | 0.16 | 34% |
| 15 | Construction of Recharge Pits | 1 | 0.14 | 0.12 | 80% |
| 16 | Farm Pond | 1 | 0.46 | 0.16 | 35% |
| 17 | Cattle Shed | 1 | 37.85 | 37.38 | 99% |
| Total | 425 | 251.45 | 202.41 |